|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAIHAR
|
MP-12-008-022-002/47-B
(DUBEHI)
|
1712008022NRG24010420240562921
|
01/04/2024
|
jitendra saket
|
1712008022WL046333
|
jitendra saket
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
jitendrasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-077-003/732
(BARAHIYA)
|
1712008077NRG24010420240562783
|
01/04/2024
|
NARENDRA KUMAR BANSAL
|
1712008077WL046314
|
NARENDRA KUMAR BANSAL
|
00078
|
CNRB0006178
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
NARENDRAKUMARBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24010420240563083
|
01/04/2024
|
Sulochana
|
1712008WL046357
|
Sulochana
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-077-003/724
(BARAHIYA)
|
1712008077NRG24010420240562778
|
01/04/2024
|
UMESH KUMAR SAKET
|
1712008077WL046314
|
UMESH KUMAR SAKET
|
00089
|
CBIN0284404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
UMESHKUMARSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-077-003/725
(BARAHIYA)
|
1712008077NRG24010420240562779
|
01/04/2024
|
GUDDU SAKET
|
1712008077WL046314
|
GUDDU SAKET
|
00089
|
CBIN0284404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
GUDDUSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAIHAR
|
MP-12-008-092-001/663
(TILAURA)
|
1712008092NRG24010420240563013
|
01/04/2024
|
Sudha dahiya
|
1712008092WL046347
|
Sudha dahiya
|
00089
|
CBIN0284404
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397765651
|
|
Sudhadahiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAIHAR
|
MP-12-008-092-001/663
(TILAURA)
|
1712008092NRG24010420240563014
|
01/04/2024
|
Sudha dahiya
|
1712008092WL046347
|
Sudha dahiya
|
00089
|
CBIN0284404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
Sudhadahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-022-002/300-C
(DUBEHI)
|
1712008022NRG24010420240562899
|
01/04/2024
|
maya patel
|
1712008022WL046333
|
maya patel
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
mayapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-053-001/578
(PALA)
|
1712008053NRG24310320240561650
|
01/04/2024
|
HARISH SHIVHARE
|
1712008053WL046199
|
HARISH SHIVHARE
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
HARISHSHIVHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAIHAR
|
MP-12-008-053-001/622
(PALA)
|
1712008053NRG24310320240561656
|
01/04/2024
|
sheetal prasad
|
1712008053WL046199
|
sheetal prasad
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
sheetalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAIHAR
|
MP-12-008-067-001/103
(KUTHILGWAN)
|
1712008067NRG24010420240562669
|
01/04/2024
|
Raju Lal Verma
|
1712008067WL046296
|
Raju Lal Verma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
RajuLalVerma
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-067-001/1343
(KUTHILGWAN)
|
1712008067NRG24010420240562670
|
01/04/2024
|
Savitri Bai Singh Gond
|
1712008067WL046296
|
Savitri Bai Singh Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
SavitriBaiSinghGond
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-067-001/1346
(KUTHILGWAN)
|
1712008067NRG24010420240562671
|
01/04/2024
|
Laxmi singh
|
1712008067WL046296
|
Laxmi singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
Laxmisingh
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-067-001/1347
(KUTHILGWAN)
|
1712008067NRG24010420240562672
|
01/04/2024
|
Dayaram Singh
|
1712008067WL046296
|
Dayaram Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
DayaramSingh
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-067-001/1352
(KUTHILGWAN)
|
1712008067NRG24010420240562673
|
01/04/2024
|
Asha Bai Gond
|
1712008067WL046296
|
Asha Bai Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
AshaBaiGond
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-067-001/1353
(KUTHILGWAN)
|
1712008067NRG24010420240562674
|
01/04/2024
|
Anita Bai Singh Gond
|
1712008067WL046296
|
Anita Bai Singh Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
AnitaBaiSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAIHAR
|
MP-12-008-067-001/1413
(KUTHILGWAN)
|
1712008067NRG24010420240562675
|
01/04/2024
|
Munni Bai singh
|
1712008067WL046296
|
Munni Bai singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
MunniBaisingh
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-067-001/1415
(KUTHILGWAN)
|
1712008067NRG24010420240562676
|
01/04/2024
|
kashki Singh
|
1712008067WL046296
|
kashki Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
kashkiSingh
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-067-001/1437
(KUTHILGWAN)
|
1712008067NRG24010420240562677
|
01/04/2024
|
Galli Singh
|
1712008067WL046296
|
Galli Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
GalliSingh
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-067-001/1495
(KUTHILGWAN)
|
1712008067NRG24010420240562678
|
01/04/2024
|
Seeta Bai Singh
|
1712008067WL046296
|
Seeta Bai Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
SeetaBaiSingh
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-067-001/1496
(KUTHILGWAN)
|
1712008067NRG24010420240562679
|
01/04/2024
|
Munni Bai Gond
|
1712008067WL046296
|
Munni Bai Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
MunniBaiGond
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-067-001/1523
(KUTHILGWAN)
|
1712008067NRG24010420240562680
|
01/04/2024
|
Karuna Chaudhari
|
1712008067WL046296
|
Karuna Chaudhari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
KarunaChaudhari
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-067-001/1544
(KUTHILGWAN)
|
1712008067NRG24010420240562681
|
01/04/2024
|
Rohani Prasad Yadav
|
1712008067WL046296
|
Rohani Prasad Yadav
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
RohaniPrasadYadav
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-067-001/238
(KUTHILGWAN)
|
1712008067NRG24010420240562682
|
01/04/2024
|
SHAKUNTALA
|
1712008067WL046296
|
SHAKUNTALA
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
SHAKUNTALA
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-067-001/245
(KUTHILGWAN)
|
1712008067NRG24010420240562684
|
01/04/2024
|
Javar Singh
|
1712008067WL046296
|
Javar Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
JavarSingh
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-088-001/119
(NAUGAWAN)
|
1712008088NRG24010420240562787
|
01/04/2024
|
Ritik Dahiya
|
1712008088WL046316
|
Ritik Dahiya
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
RitikDahiya
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-088-001/60
(NAUGAWAN)
|
1712008088NRG24010420240562788
|
01/04/2024
|
Bansal rajak
|
1712008088WL046316
|
Bansal rajak
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
Bansalrajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-101-001/389
(KHERWASANI)
|
1712008101NRG24010420240562785
|
01/04/2024
|
Ramchandra Bhumiya
|
1712008101WL046315
|
Ramchandra Bhumiya
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
RamchandraBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAIHAR
|
MP-12-008-101-001/389
(KHERWASANI)
|
1712008101NRG24010420240562786
|
01/04/2024
|
Shalni Adiwasi
|
1712008101WL046315
|
Shalni Adiwasi
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ShalniAdiwasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-053-001/580
(PALA)
|
1712008053NRG24310320240561652
|
01/04/2024
|
ram sahay shivhare
|
1712008053WL046199
|
ram sahay shivhare
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramsahayshivhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAIHAR
|
MP-12-008-053-001/583
(PALA)
|
1712008053NRG24310320240561654
|
01/04/2024
|
rekha shivhare
|
1712008053WL046199
|
rekha shivhare
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
rekhashivhare
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-083-001/1558
(JHUKEHI)
|
1712008083NRG24010420240563046
|
01/04/2024
|
Ramlakhan kol
|
1712008083WL046356
|
Ramlakhan kol
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ramlakhankol
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-083-002/105
(JHUKEHI)
|
1712008083NRG24010420240563047
|
01/04/2024
|
jila rani thakur
|
1712008083WL046356
|
jila rani thakur
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
jilaranithakur
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-083-002/108
(JHUKEHI)
|
1712008083NRG24010420240563048
|
01/04/2024
|
bihari singh
|
1712008083WL046356
|
bihari singh
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
biharisingh
|
BANK OF BARODA(606985)
|
|
35
|
MAIHAR
|
MP-12-008-083-002/109
(JHUKEHI)
|
1712008083NRG24010420240563049
|
01/04/2024
|
gulab rani thakur
|
1712008083WL046356
|
gulab rani thakur
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
gulabranithakur
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-083-002/129
(JHUKEHI)
|
1712008083NRG24010420240563050
|
01/04/2024
|
Vimlesh yadav
|
1712008083WL046356
|
Vimlesh yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
Vimleshyadav
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-083-002/139
(JHUKEHI)
|
1712008083NRG24010420240563051
|
01/04/2024
|
Shyam Lal adiwasi
|
1712008083WL046356
|
Shyam Lal adiwasi
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ShyamLaladiwasi
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-083-002/192
(JHUKEHI)
|
1712008083NRG24010420240563053
|
01/04/2024
|
Geeta Singh
|
1712008083WL046356
|
Geeta Singh
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-083-002/196
(JHUKEHI)
|
1712008083NRG24010420240563055
|
01/04/2024
|
Ruma Singh
|
1712008083WL046356
|
Ruma Singh
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
RumaSingh
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-083-002/197
(JHUKEHI)
|
1712008083NRG24010420240563056
|
01/04/2024
|
Raj Kumari
|
1712008083WL046356
|
Raj Kumari
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
RajKumari
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-083-002/29
(JHUKEHI)
|
1712008083NRG24010420240563057
|
01/04/2024
|
ramesh yadav
|
1712008083WL046356
|
ramesh yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
rameshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAIHAR
|
MP-12-008-083-002/37
(JHUKEHI)
|
1712008083NRG24010420240563058
|
01/04/2024
|
Ram Rani
|
1712008083WL046356
|
Ram Rani
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
RamRani
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-083-002/96
(JHUKEHI)
|
1712008083NRG24010420240563061
|
01/04/2024
|
narendra singh
|
1712008083WL046356
|
narendra singh
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAIHAR
|
MP-12-008-083-002/99
(JHUKEHI)
|
1712008083NRG24010420240563062
|
01/04/2024
|
amar singh
|
1712008083WL046356
|
amar singh
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-011-001/1103
(NAKTARA)
|
1712008011NRG24310320240562324
|
01/04/2024
|
Seema Pandey
|
1712008011WL046265
|
Seema Pandey
|
00176
|
IDIB000M564
|
2895
|
2895
|
Processed
|
19/04/2024
|
|
397765651
|
|
SeemaPandey
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-031-005/140
(BARAHI)
|
1712008031NRG24010420240562880
|
01/04/2024
|
RAGHUVEER
|
1712008031WL046332
|
RAGHUVEER
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAIHAR
|
MP-12-008-038-002/1
(HINAUTA KALAN)
|
1712008038NRG24310320240561886
|
01/04/2024
|
mansukhlal
|
1712008038WL046222
|
mansukhlal
|
00176
|
IDIB000M564
|
150
|
150
|
Processed
|
19/04/2024
|
|
397765651
|
|
mansukhlal
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-038-002/560
(HINAUTA KALAN)
|
1712008038NRG24310320240561887
|
01/04/2024
|
ramkhelavan pal
|
1712008038WL046222
|
ramkhelavan pal
|
00176
|
IDIB000M564
|
150
|
150
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramkhelavanpal
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-077-003/613
(BARAHIYA)
|
1712008077NRG24010420240562771
|
01/04/2024
|
gulab
|
1712008077WL046314
|
gulab
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
gulab
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-077-003/726
(BARAHIYA)
|
1712008077NRG24010420240562780
|
01/04/2024
|
BEBI BAI SAKET
|
1712008077WL046314
|
BEBI BAI SAKET
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
BEBIBAISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAIHAR
|
MP-12-008-077-003/728
(BARAHIYA)
|
1712008077NRG24010420240562781
|
01/04/2024
|
SURESH BASOR
|
1712008077WL046314
|
SURESH BASOR
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
SURESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAIHAR
|
MP-12-008-077-003/731
(BARAHIYA)
|
1712008077NRG24010420240562782
|
01/04/2024
|
ASHA BAI
|
1712008077WL046314
|
ASHA BAI
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-093-002/309
(UMRI PHIPHARI)
|
1712008000NRG24010420240563074
|
01/04/2024
|
Seema Singh
|
1712008WL046357
|
Seema Singh
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-117-001/729
(ITAMA)
|
1712008117NRG24010420240562942
|
01/04/2024
|
Ramkaran Sen
|
1712008117WL046335
|
Ramkaran Sen
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
RamkaranSen
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008117NRG24010420240562944
|
01/04/2024
|
sanju patel
|
1712008117WL046335
|
sanju patel
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
sanjupatel
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-117-003/46
(ITAMA)
|
1712008117NRG24010420240562948
|
01/04/2024
|
shreechand
|
1712008117WL046335
|
shreechand
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
shreechand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-079-001/484
(RIWARA)
|
1712008079NRG24310320240561638
|
01/04/2024
|
Pushpendra Kumar Sahu
|
1712008079WL046196
|
Pushpendra Kumar Sahu
|
00354
|
PUNB0779900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
PushpendraKumarSahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
58
|
MAIHAR
|
MP-12-008-083-002/195
(JHUKEHI)
|
1712008083NRG24010420240563054
|
01/04/2024
|
Ranvijay pratap Singh
|
1712008083WL046356
|
Ranvijay pratap Singh
|
00415
|
SBIN0000405
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
RanvijaypratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-004-001/185
(KARUWA)
|
1712008004NRG24310320240562338
|
01/04/2024
|
Ramdeen dhobi
|
1712008004WL046266
|
Ramdeen dhobi
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ramdeendhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-004-001/256
(KARUWA)
|
1712008004NRG24310320240562342
|
01/04/2024
|
Shyamsakhi singh
|
1712008004WL046266
|
Shyamsakhi singh
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Shyamsakhisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-009-001/139
(TINDUHATA)
|
1712008000NRG24010420240562865
|
01/04/2024
|
munna kori
|
1712008WL046330
|
munna kori
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
munnakori
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-009-001/15
(TINDUHATA)
|
1712008000NRG24010420240562869
|
01/04/2024
|
dulariya
|
1712008WL046330
|
dulariya
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
dulariya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-030-002/282
(KALYANPUR)
|
1712008030NRG24010420240562663
|
01/04/2024
|
Sita Ram kori
|
1712008030WL046294
|
Sita Ram kori
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
19/04/2024
|
|
397765651
|
|
SitaRamkori
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-031-005/211
(BARAHI)
|
1712008031NRG24010420240562882
|
01/04/2024
|
sukhendra kushwaha
|
1712008031WL046332
|
sukhendra kushwaha
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
sukhendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-044-001/628
(ITAHARA)
|
1712008044NRG24010420240562698
|
01/04/2024
|
pooja devi patel
|
1712008044WL046300
|
pooja devi patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
poojadevipatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-047-001/421
(DADI)
|
1712008047NRG24010420240563045
|
01/04/2024
|
seema kushwaha
|
1712008047WL046355
|
seema kushwaha
|
00415
|
SBIN0000417
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397765651
|
|
seemakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAIHAR
|
MP-12-008-049-001/330
(AMILIYA)
|
1712008049NRG24310320240561601
|
01/04/2024
|
sudha
|
1712008049WL046194
|
sudha
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-061-001/892
(BHADAN PUR N.)
|
1712008061NRG24010420240562629
|
01/04/2024
|
PYARELAL KACHER
|
1712008061WL046291
|
PYARELAL KACHER
|
00415
|
SBIN0000417
|
334
|
334
|
Processed
|
19/04/2024
|
|
397765651
|
|
PYARELALKACHER
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-077-003/722
(BARAHIYA)
|
1712008077NRG24010420240562777
|
01/04/2024
|
ATHAYiYA
|
1712008077WL046314
|
ATHAYiYA
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
ATHAYiYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-079-001/460
(RIWARA)
|
1712008079NRG24310320240561635
|
01/04/2024
|
Brajesh kumar vishwakrma
|
1712008079WL046196
|
Brajesh kumar vishwakrma
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
Brajeshkumarvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-079-001/510
(RIWARA)
|
1712008079NRG24310320240561639
|
01/04/2024
|
Mithlesh Kumar Dahiya
|
1712008079WL046196
|
Mithlesh Kumar Dahiya
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
MithleshKumarDahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAIHAR
|
MP-12-008-093-002/230
(UMRI PHIPHARI)
|
1712008000NRG24010420240563102
|
01/04/2024
|
Pramod
|
1712008WL046359
|
Pramod
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-093-002/247
(UMRI PHIPHARI)
|
1712008000NRG24010420240563105
|
01/04/2024
|
Sunita
|
1712008WL046359
|
Sunita
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-093-002/281
(UMRI PHIPHARI)
|
1712008000NRG24010420240563111
|
01/04/2024
|
subhadra singh
|
1712008WL046359
|
subhadra singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
subhadrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24010420240563082
|
01/04/2024
|
Upendra Singh
|
1712008WL046357
|
Upendra Singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
UpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAIHAR
|
MP-12-008-100-001/621
(AMATARA)
|
1712008100NRG24010420240563003
|
01/04/2024
|
bipin
|
1712008100WL046345
|
bipin
|
00415
|
SBIN0000417
|
440
|
440
|
Processed
|
19/04/2024
|
|
397765651
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-117-001/331
(ITAMA)
|
1712008117NRG24010420240562937
|
01/04/2024
|
kushmi kol
|
1712008117WL046335
|
kushmi kol
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
kushmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-117-001/523
(ITAMA)
|
1712008117NRG24010420240562939
|
01/04/2024
|
ramnivash patel
|
1712008117WL046335
|
ramnivash patel
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramnivashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-117-003/56
(ITAMA)
|
1712008117NRG24010420240562949
|
01/04/2024
|
ASHISH VISHWAKARMA
|
1712008117WL046335
|
ASHISH VISHWAKARMA
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
ASHISHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
80
|
MAIHAR
|
MP-12-008-083-002/150
(JHUKEHI)
|
1712008083NRG24010420240563052
|
01/04/2024
|
usha bai yadav
|
1712008083WL046356
|
usha bai yadav
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ushabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-083-002/37
(JHUKEHI)
|
1712008083NRG24010420240563059
|
01/04/2024
|
Sangeeta singh gond
|
1712008083WL046356
|
Sangeeta singh gond
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
Sangeetasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-049-001/123
(AMILIYA)
|
1712008049NRG24310320240561596
|
01/04/2024
|
shankhi bai
|
1712008049WL046194
|
shankhi bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
shankhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAIHAR
|
MP-12-008-049-001/138
(AMILIYA)
|
1712008049NRG24310320240561597
|
01/04/2024
|
RAMKALI
|
1712008049WL046194
|
RAMKALI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-049-001/302
(AMILIYA)
|
1712008049NRG24310320240561599
|
01/04/2024
|
SURENDRA
|
1712008049WL046194
|
SURENDRA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-049-001/543
(AMILIYA)
|
1712008049NRG24310320240561606
|
01/04/2024
|
mahendra singh
|
1712008049WL046194
|
mahendra singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
86
|
MAIHAR
|
MP-12-008-022-002/300-D
(DUBEHI)
|
1712008022NRG24010420240562900
|
01/04/2024
|
Ankita patel
|
1712008022WL046333
|
Ankita patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ankitapatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-058-002/152
(KANSA)
|
1712008058NRG24310320240561745
|
01/04/2024
|
RANIBAI DWIVEDI
|
1712008058WL046205
|
RANIBAI DWIVEDI
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
RANIBAIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-058-002/160
(KANSA)
|
1712008058NRG24310320240561746
|
01/04/2024
|
ghanshyam
|
1712008058WL046205
|
ghanshyam
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
89
|
MAIHAR
|
MP-12-008-047-001/417
(DADI)
|
1712008000NRG24010420240562822
|
01/04/2024
|
usha devi pal
|
1712008WL046326
|
usha devi pal
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
ushadevipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-022-002/363
(DUBEHI)
|
1712008022NRG24010420240562904
|
01/04/2024
|
devki prajapati
|
1712008022WL046333
|
devki prajapati
|
00415
|
SBIN0006808
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
devkiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-038-002/607
(HINAUTA KALAN)
|
1712008038NRG24310320240561888
|
01/04/2024
|
Reshmi Kol
|
1712008038WL046222
|
Reshmi Kol
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
ReshmiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
92
|
MAIHAR
|
MP-12-008-093-002/307
(UMRI PHIPHARI)
|
1712008000NRG24010420240563073
|
01/04/2024
|
Rajendra Singh
|
1712008WL046357
|
Rajendra Singh
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
93
|
MAIHAR
|
MP-12-008-093-002/289
(UMRI PHIPHARI)
|
1712008000NRG24010420240563067
|
01/04/2024
|
Bhupendra Singh
|
1712008WL046357
|
Bhupendra Singh
|
00415
|
SBIN0030278
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
BhupendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-049-001/700
(AMILIYA)
|
1712008049NRG24310320240561609
|
01/04/2024
|
BABU LAL SINGH
|
1712008049WL046194
|
BABU LAL SINGH
|
00462
|
UCBA0001009
|
100
|
100
|
Processed
|
19/04/2024
|
|
397765651
|
|
BABULALSINGH
|
UCO BANK(607066)
|
|
95
|
MAIHAR
|
MP-12-008-079-001/445
(RIWARA)
|
1712008079NRG24310320240561634
|
01/04/2024
|
Rajendra Kumar Sahu
|
1712008079WL046196
|
Rajendra Kumar Sahu
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
RajendraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-093-002/282
(UMRI PHIPHARI)
|
1712008000NRG24010420240563112
|
01/04/2024
|
Ram Bai
|
1712008WL046359
|
Ram Bai
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
RamBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
97
|
MAIHAR
|
MP-12-008-004-001/16
(KARUWA)
|
1712008004NRG24310320240562334
|
01/04/2024
|
Vinod yadav
|
1712008004WL046266
|
Vinod yadav
|
00468
|
UBIN0561258
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Vinodyadav
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-004-001/493
(KARUWA)
|
1712008004NRG24310320240562345
|
01/04/2024
|
Vipin singh
|
1712008004WL046266
|
Vipin singh
|
00468
|
UBIN0561258
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-030-002/177
(KALYANPUR)
|
1712008030NRG24010420240562661
|
01/04/2024
|
vinod kumar kori
|
1712008030WL046294
|
vinod kumar kori
|
00468
|
UBIN0561258
|
100
|
100
|
Rejected
|
19/04/2024
|
|
397765651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MAIHAR
|
MP-12-008-031-005/15
(BARAHI)
|
1712008031NRG24010420240562881
|
01/04/2024
|
parsotam kori
|
1712008031WL046332
|
parsotam kori
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
parsotamkori
|
INDIAN BANK(607105)
|
|
101
|
MAIHAR
|
MP-12-008-044-001/668
(ITAHARA)
|
1712008044NRG24010420240562699
|
01/04/2024
|
Shailendra Pandey
|
1712008044WL046300
|
Shailendra Pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
ShailendraPandey
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAIHAR
|
MP-12-008-047-001/369
(DADI)
|
1712008000NRG24010420240562820
|
01/04/2024
|
ramjiyavan
|
1712008WL046326
|
ramjiyavan
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramjiyavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAIHAR
|
MP-12-008-047-002/325
(DADI)
|
1712008000NRG24010420240562833
|
01/04/2024
|
sant kmar kol
|
1712008WL046326
|
sant kmar kol
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
santkmarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAIHAR
|
MP-12-008-047-002/355
(DADI)
|
1712008000NRG24010420240562835
|
01/04/2024
|
mangal deen
|
1712008WL046326
|
mangal deen
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAIHAR
|
MP-12-008-047-002/97
(DADI)
|
1712008000NRG24010420240562846
|
01/04/2024
|
mahima
|
1712008WL046326
|
mahima
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
mahima
|
INDIAN BANK(607105)
|
|
106
|
MAIHAR
|
MP-12-008-062-004/627
(PATEHRA)
|
1712008000NRG24010420240562861
|
01/04/2024
|
ram sufal gupta
|
1712008WL046329
|
ram sufal gupta
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramsufalgupta
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAIHAR
|
MP-12-008-077-003/720
(BARAHIYA)
|
1712008077NRG24010420240562775
|
01/04/2024
|
RAJESH BASOR
|
1712008077WL046314
|
RAJESH BASOR
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
RAJESHBASOR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAIHAR
|
MP-12-008-077-003/721
(BARAHIYA)
|
1712008077NRG24010420240562776
|
01/04/2024
|
DHARMENDR BASOR
|
1712008077WL046314
|
DHARMENDR BASOR
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
DHARMENDRBASOR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAIHAR
|
MP-12-008-079-001/441
(RIWARA)
|
1712008079NRG24310320240561633
|
01/04/2024
|
Ramakant Sahu
|
1712008079WL046196
|
Ramakant Sahu
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
RamakantSahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-093-002/224
(UMRI PHIPHARI)
|
1712008000NRG24010420240563099
|
01/04/2024
|
Mayadevi Singh
|
1712008WL046359
|
Mayadevi Singh
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
MayadeviSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24010420240563069
|
01/04/2024
|
RAKESH KUMAR KUSHWAHA
|
1712008WL046357
|
RAKESH KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
RAKESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAIHAR
|
MP-12-008-093-002/338
(UMRI PHIPHARI)
|
1712008000NRG24010420240563114
|
01/04/2024
|
Seema Kushwaha
|
1712008WL046359
|
Seema Kushwaha
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
SeemaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAIHAR
|
MP-12-008-099-001/122
(AMILYA KALAN)
|
1712008099NRG24010420240562819
|
01/04/2024
|
SUNENDRA PRASAD CHAMAR
|
1712008099WL046325
|
SUNENDRA PRASAD CHAMAR
|
00468
|
UBIN0561258
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397765651
|
|
SUNENDRAPRASADCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAIHAR
|
MP-12-008-117-003/4
(ITAMA)
|
1712008117NRG24010420240562947
|
01/04/2024
|
Premiya Kol
|
1712008117WL046335
|
Premiya Kol
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
PremiyaKol
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAIHAR
|
MP-12-008-119-001/475
(KANHWARA)
|
1712008000NRG24010420240562855
|
01/04/2024
|
SHIVKUMAR SAHU
|
1712008WL046328
|
SHIVKUMAR SAHU
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
SHIVKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15883
|
15883
|
|
|
|
|
|
|
|
|
116
|
MAIHAR
|
MP-12-008-022-002/58-B
(DUBEHI)
|
1712008022NRG24010420240562923
|
01/04/2024
|
butan saket
|
1712008022WL046333
|
butan saket
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
butansaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAIHAR
|
MP-12-008-058-002/375
(KANSA)
|
1712008058NRG24310320240561747
|
01/04/2024
|
ANKIT KUMAR SHUKLA
|
1712008058WL046205
|
ANKIT KUMAR SHUKLA
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
ANKITKUMARSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAIHAR
|
MP-12-008-058-002/412
(KANSA)
|
1712008058NRG24310320240561748
|
01/04/2024
|
BHAGVAT SHUKLA
|
1712008058WL046205
|
BHAGVAT SHUKLA
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
BHAGVATSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
119
|
MAIHAR
|
MP-12-008-004-001/129
(KARUWA)
|
1712008004NRG24310320240562329
|
01/04/2024
|
Kashideen kori
|
1712008004WL046266
|
Kashideen kori
|
00468
|
UBIN0929301
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Kashideenkori
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-004-001/197
(KARUWA)
|
1712008004NRG24310320240562340
|
01/04/2024
|
Ramnarayan singh
|
1712008004WL046266
|
Ramnarayan singh
|
00468
|
UBIN0929301
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ramnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
121
|
MAIHAR
|
MP-12-008-117-001/1460
(ITAMA)
|
1712008117NRG24010420240562935
|
01/04/2024
|
ramnath patel
|
1712008117WL046335
|
ramnath patel
|
00553
|
INDB0000322
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-117-001/535
(ITAMA)
|
1712008117NRG24010420240562940
|
01/04/2024
|
rajkumar sahu
|
1712008117WL046335
|
rajkumar sahu
|
00553
|
INDB0000322
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
MAIHAR
|
MP-12-008-004-001/1
(KARUWA)
|
1712008004NRG24310320240562326
|
01/04/2024
|
Swamideen dahiya
|
1712008004WL046266
|
Swamideen dahiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Swamideendahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-004-001/116
(KARUWA)
|
1712008004NRG24310320240562327
|
01/04/2024
|
ramsanehi
|
1712008004WL046266
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-004-001/122
(KARUWA)
|
1712008004NRG24310320240562328
|
01/04/2024
|
badri
|
1712008004WL046266
|
badri
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
badri
|
INDIAN BANK(607105)
|
|
126
|
MAIHAR
|
MP-12-008-004-001/14
(KARUWA)
|
1712008004NRG24310320240562330
|
01/04/2024
|
kalua
|
1712008004WL046266
|
kalua
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
kalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-004-001/147
(KARUWA)
|
1712008004NRG24310320240562331
|
01/04/2024
|
Sukwariya kol
|
1712008004WL046266
|
Sukwariya kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Sukwariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-004-001/149
(KARUWA)
|
1712008004NRG24310320240562332
|
01/04/2024
|
Bharat yadav
|
1712008004WL046266
|
Bharat yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Bharatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-004-001/16
(KARUWA)
|
1712008004NRG24310320240562333
|
01/04/2024
|
Kamalbhan yadav
|
1712008004WL046266
|
Kamalbhan yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Kamalbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-004-001/17
(KARUWA)
|
1712008004NRG24310320240562335
|
01/04/2024
|
Anarkali
|
1712008004WL046266
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAIHAR
|
MP-12-008-004-001/18
(KARUWA)
|
1712008004NRG24310320240562336
|
01/04/2024
|
ramdhani
|
1712008004WL046266
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramdhani
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MAIHAR
|
MP-12-008-004-001/183
(KARUWA)
|
1712008004NRG24310320240562337
|
01/04/2024
|
ramvishali
|
1712008004WL046266
|
ramvishali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramvishali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-004-001/189
(KARUWA)
|
1712008004NRG24310320240562339
|
01/04/2024
|
Dinesh chaudhari
|
1712008004WL046266
|
Dinesh chaudhari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Dineshchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-004-001/197
(KARUWA)
|
1712008004NRG24310320240562341
|
01/04/2024
|
Sushila singh
|
1712008004WL046266
|
Sushila singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Sushilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIHAR
|
MP-12-008-004-001/314
(KARUWA)
|
1712008004NRG24310320240562343
|
01/04/2024
|
Ramkhelawan kushwaha
|
1712008004WL046266
|
Ramkhelawan kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
19/04/2024
|
|
397765651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MAIHAR
|
MP-12-008-004-001/481
(KARUWA)
|
1712008004NRG24310320240562344
|
01/04/2024
|
Rajesh yadav
|
1712008004WL046266
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397765651
|
|
Rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-009-001/13
(TINDUHATA)
|
1712008000NRG24010420240562864
|
01/04/2024
|
bela kol
|
1712008WL046330
|
bela kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
belakol
|
INDIAN BANK(607105)
|
|
138
|
MAIHAR
|
MP-12-008-009-001/13
(TINDUHATA)
|
1712008000NRG24010420240562863
|
01/04/2024
|
lakhan kol
|
1712008WL046330
|
lakhan kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
lakhankol
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAIHAR
|
MP-12-008-009-001/14
(TINDUHATA)
|
1712008000NRG24010420240562867
|
01/04/2024
|
hiriya
|
1712008WL046330
|
hiriya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
hiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-009-001/14
(TINDUHATA)
|
1712008000NRG24010420240562866
|
01/04/2024
|
jawahir
|
1712008WL046330
|
jawahir
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
jawahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-009-001/140
(TINDUHATA)
|
1712008000NRG24010420240562868
|
01/04/2024
|
GUDIYA
|
1712008WL046330
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-009-001/157
(TINDUHATA)
|
1712008000NRG24010420240562870
|
01/04/2024
|
USHA LODHI
|
1712008WL046330
|
USHA LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
USHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-009-001/403
(TINDUHATA)
|
1712008000NRG24010420240562871
|
01/04/2024
|
Ramprasad
|
1712008WL046330
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-011-001/239
(NAKTARA)
|
1712008011NRG24310320240562325
|
01/04/2024
|
Suresh Patel
|
1712008011WL046265
|
Suresh Patel
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
19/04/2024
|
|
397765651
|
|
SureshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAIHAR
|
MP-12-008-022-002/100
(DUBEHI)
|
1712008022NRG24010420240562883
|
01/04/2024
|
ramsorup kol
|
1712008022WL046333
|
ramsorup kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramsorupkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAIHAR
|
MP-12-008-022-002/100-A
(DUBEHI)
|
1712008022NRG24010420240562884
|
01/04/2024
|
shanti kol
|
1712008022WL046333
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
shantikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAIHAR
|
MP-12-008-022-002/106-A
(DUBEHI)
|
1712008022NRG24010420240562885
|
01/04/2024
|
sandhya yadav
|
1712008022WL046333
|
sandhya yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
sandhyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAIHAR
|
MP-12-008-022-002/110-A
(DUBEHI)
|
1712008022NRG24010420240562886
|
01/04/2024
|
dinesh sahu
|
1712008022WL046333
|
dinesh sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
dineshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAIHAR
|
MP-12-008-022-002/12-A
(DUBEHI)
|
1712008022NRG24010420240562887
|
01/04/2024
|
meena seket
|
1712008022WL046333
|
meena seket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
meenaseket
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAIHAR
|
MP-12-008-022-002/145-A
(DUBEHI)
|
1712008022NRG24010420240562888
|
01/04/2024
|
ramsiya kol
|
1712008022WL046333
|
ramsiya kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramsiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-022-002/203
(DUBEHI)
|
1712008022NRG24010420240562894
|
01/04/2024
|
uma kol
|
1712008022WL046333
|
uma kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
umakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAIHAR
|
MP-12-008-022-002/22-A
(DUBEHI)
|
1712008022NRG24010420240562895
|
01/04/2024
|
brijesh kol
|
1712008022WL046333
|
brijesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
brijeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAIHAR
|
MP-12-008-022-002/23-A
(DUBEHI)
|
1712008022NRG24010420240562896
|
01/04/2024
|
gayatri kol
|
1712008022WL046333
|
gayatri kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
gayatrikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAIHAR
|
MP-12-008-022-002/24
(DUBEHI)
|
1712008022NRG24010420240562897
|
01/04/2024
|
ramlal kol
|
1712008022WL046333
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-022-002/27-A
(DUBEHI)
|
1712008022NRG24010420240562898
|
01/04/2024
|
manvati kol
|
1712008022WL046333
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
manvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAIHAR
|
MP-12-008-022-002/302
(DUBEHI)
|
1712008022NRG24010420240562901
|
01/04/2024
|
devki kewat
|
1712008022WL046333
|
devki kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
devkikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAIHAR
|
MP-12-008-022-002/42
(DUBEHI)
|
1712008022NRG24010420240562917
|
01/04/2024
|
santoshi kol
|
1712008022WL046333
|
santoshi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
santoshikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MAIHAR
|
MP-12-008-022-002/42-A
(DUBEHI)
|
1712008022NRG24010420240562918
|
01/04/2024
|
gagan kol
|
1712008022WL046333
|
gagan kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
gagankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAIHAR
|
MP-12-008-022-002/44-A
(DUBEHI)
|
1712008022NRG24010420240562920
|
01/04/2024
|
chandu kol
|
1712008022WL046333
|
chandu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
chandukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-022-002/53
(DUBEHI)
|
1712008022NRG24010420240562922
|
01/04/2024
|
asha kol
|
1712008022WL046333
|
asha kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ashakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAIHAR
|
MP-12-008-022-002/63
(DUBEHI)
|
1712008022NRG24010420240562924
|
01/04/2024
|
munni saket
|
1712008022WL046333
|
munni saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
munnisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MAIHAR
|
MP-12-008-022-002/74
(DUBEHI)
|
1712008022NRG24010420240562926
|
01/04/2024
|
sukvariya saket
|
1712008022WL046333
|
sukvariya saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
sukvariyasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MAIHAR
|
MP-12-008-022-002/86
(DUBEHI)
|
1712008022NRG24010420240562928
|
01/04/2024
|
sukhendra saket
|
1712008022WL046333
|
sukhendra saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
sukhendrasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MAIHAR
|
MP-12-008-022-002/93
(DUBEHI)
|
1712008022NRG24010420240562929
|
01/04/2024
|
shivdulari kol
|
1712008022WL046333
|
shivdulari kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
shivdularikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MAIHAR
|
MP-12-008-022-002/99
(DUBEHI)
|
1712008022NRG24010420240562930
|
01/04/2024
|
malti kol
|
1712008022WL046333
|
malti kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
maltikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MAIHAR
|
MP-12-008-023-002/19
(BUDHERUA)
|
1712008023NRG24010420240563086
|
01/04/2024
|
komal
|
1712008023WL046358
|
komal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397765651
|
A/c Blocked or Frozen
|
|
|
|
167
|
MAIHAR
|
MP-12-008-027-001/672
(JARIYARI)
|
1712008000NRG24310320240562347
|
01/04/2024
|
RAMSUSIL PATEL
|
1712008WL046268
|
RAMSUSIL PATEL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397765651
|
|
RAMSUSILPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAIHAR
|
MP-12-008-027-001/672
(JARIYARI)
|
1712008000NRG24310320240562348
|
01/04/2024
|
SUNITA PATEL
|
1712008WL046268
|
SUNITA PATEL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397765651
|
|
SUNITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-030-002/174
(KALYANPUR)
|
1712008030NRG24010420240562660
|
01/04/2024
|
rajkumar
|
1712008030WL046294
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397765651
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-030-002/219
(KALYANPUR)
|
1712008030NRG24010420240562662
|
01/04/2024
|
bahorilal
|
1712008030WL046294
|
bahorilal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397765651
|
|
bahorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-044-001/125
(ITAHARA)
|
1712008044NRG24010420240562694
|
01/04/2024
|
SAROJ
|
1712008044WL046300
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-044-001/168
(ITAHARA)
|
1712008044NRG24010420240562695
|
01/04/2024
|
Bheem Sen Namdeo
|
1712008044WL046300
|
Bheem Sen Namdeo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
BheemSenNamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-044-001/173
(ITAHARA)
|
1712008044NRG24010420240562696
|
01/04/2024
|
girwar singh
|
1712008044WL046300
|
girwar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
girwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-044-001/242
(ITAHARA)
|
1712008044NRG24010420240562697
|
01/04/2024
|
asha ram barman
|
1712008044WL046300
|
asha ram barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
asharambarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-047-002/342
(DADI)
|
1712008000NRG24010420240562834
|
01/04/2024
|
priyanka soni
|
1712008WL046326
|
priyanka soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
priyankasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MAIHAR
|
MP-12-008-049-001/122
(AMILIYA)
|
1712008049NRG24310320240561594
|
01/04/2024
|
BEBI BAI
|
1712008049WL046194
|
BEBI BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
BEBIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-049-001/123
(AMILIYA)
|
1712008049NRG24310320240561595
|
01/04/2024
|
PANJAB
|
1712008049WL046194
|
PANJAB
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
PANJAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MAIHAR
|
MP-12-008-049-001/253
(AMILIYA)
|
1712008049NRG24310320240561598
|
01/04/2024
|
RAJU
|
1712008049WL046194
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-049-001/330
(AMILIYA)
|
1712008049NRG24310320240561600
|
01/04/2024
|
PRAHLAD SINGH
|
1712008049WL046194
|
PRAHLAD SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
PRAHLADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-049-001/462
(AMILIYA)
|
1712008049NRG24310320240561602
|
01/04/2024
|
GUMAN SINGH
|
1712008049WL046194
|
GUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAIHAR
|
MP-12-008-049-001/466
(AMILIYA)
|
1712008049NRG24310320240561603
|
01/04/2024
|
Balveer Singh
|
1712008049WL046194
|
Balveer Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
BalveerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-049-001/466
(AMILIYA)
|
1712008049NRG24310320240561604
|
01/04/2024
|
Rani bai
|
1712008049WL046194
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-049-001/488
(AMILIYA)
|
1712008049NRG24310320240561605
|
01/04/2024
|
nand lal
|
1712008049WL046194
|
nand lal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-049-001/545
(AMILIYA)
|
1712008049NRG24310320240561607
|
01/04/2024
|
RAVENDRA SINGH
|
1712008049WL046194
|
RAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
RAVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-049-001/546
(AMILIYA)
|
1712008049NRG24310320240561608
|
01/04/2024
|
jai singh
|
1712008049WL046194
|
jai singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAIHAR
|
MP-12-008-049-001/88
(AMILIYA)
|
1712008049NRG24310320240561610
|
01/04/2024
|
RAJESH SINGH
|
1712008049WL046194
|
RAJESH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397765651
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAIHAR
|
MP-12-008-053-001/576
(PALA)
|
1712008053NRG24310320240561649
|
01/04/2024
|
mamta shivhare
|
1712008053WL046199
|
mamta shivhare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
mamtashivhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MAIHAR
|
MP-12-008-053-001/579
(PALA)
|
1712008053NRG24310320240561651
|
01/04/2024
|
ritesh shivhare
|
1712008053WL046199
|
ritesh shivhare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
riteshshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-053-001/581
(PALA)
|
1712008053NRG24310320240561653
|
01/04/2024
|
seeta bai shivhare
|
1712008053WL046199
|
seeta bai shivhare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
seetabaishivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-053-001/584
(PALA)
|
1712008053NRG24310320240561655
|
01/04/2024
|
Maneesh shivhare
|
1712008053WL046199
|
Maneesh shivhare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
Maneeshshivhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MAIHAR
|
MP-12-008-053-001/622
(PALA)
|
1712008053NRG24310320240561657
|
01/04/2024
|
atul shivhare
|
1712008053WL046199
|
atul shivhare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
atulshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-053-001/637
(PALA)
|
1712008053NRG24310320240561658
|
01/04/2024
|
gireesh kumar
|
1712008053WL046199
|
gireesh kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
gireeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-053-001/637
(PALA)
|
1712008053NRG24310320240561659
|
01/04/2024
|
Mamta bai shivhare
|
1712008053WL046199
|
Mamta bai shivhare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
Mamtabaishivhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MAIHAR
|
MP-12-008-056-002/118
(TIGHARAKHURD)
|
1712008056NRG24010420240562931
|
01/04/2024
|
phoolchand
|
1712008056WL046334
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397765651
|
|
phoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-056-002/245
(TIGHARAKHURD)
|
1712008056NRG24010420240562932
|
01/04/2024
|
suresh
|
1712008056WL046334
|
suresh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397765651
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-061-001/442
(BHADAN PUR N.)
|
1712008061NRG24010420240562626
|
01/04/2024
|
Shivkumar kol
|
1712008061WL046291
|
Shivkumar kol
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
19/04/2024
|
|
397765651
|
|
Shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-061-001/445
(BHADAN PUR N.)
|
1712008061NRG24010420240562627
|
01/04/2024
|
Kunji lal
|
1712008061WL046291
|
Kunji lal
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
19/04/2024
|
|
397765651
|
|
Kunjilal
|
UCO BANK(607066)
|
|
198
|
MAIHAR
|
MP-12-008-061-001/450
(BHADAN PUR N.)
|
1712008061NRG24010420240562628
|
01/04/2024
|
rambhajan
|
1712008061WL046291
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
19/04/2024
|
|
397765651
|
|
rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-061-001/928
(BHADAN PUR N.)
|
1712008061NRG24010420240562630
|
01/04/2024
|
Pratap singh
|
1712008061WL046291
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
19/04/2024
|
|
397765651
|
|
Pratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-061-001/950
(BHADAN PUR N.)
|
1712008061NRG24010420240562631
|
01/04/2024
|
VIMLA BANSAL
|
1712008061WL046291
|
VIMLA BANSAL
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
19/04/2024
|
|
397765651
|
|
VIMLABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-061-001/952
(BHADAN PUR N.)
|
1712008061NRG24010420240562632
|
01/04/2024
|
KAMLESH GUPTA
|
1712008061WL046291
|
KAMLESH GUPTA
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
19/04/2024
|
|
397765651
|
|
KAMLESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAIHAR
|
MP-12-008-061-001/953
(BHADAN PUR N.)
|
1712008061NRG24010420240562633
|
01/04/2024
|
MOHANLAL GUPTA
|
1712008061WL046291
|
MOHANLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
19/04/2024
|
|
397765651
|
|
MOHANLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAIHAR
|
MP-12-008-061-001/961
(BHADAN PUR N.)
|
1712008061NRG24010420240562634
|
01/04/2024
|
MANJU GUPTA
|
1712008061WL046291
|
MANJU GUPTA
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
19/04/2024
|
|
397765651
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-062-004/13
(PATEHRA)
|
1712008000NRG24010420240562856
|
01/04/2024
|
susheela
|
1712008WL046329
|
susheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397765651
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-062-004/21
(PATEHRA)
|
1712008062NRG24310320240562549
|
01/04/2024
|
sunil
|
1712008062WL046282
|
sunil
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397765651
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-062-004/282
(PATEHRA)
|
1712008000NRG24010420240562857
|
01/04/2024
|
RAMLAKHAN SINGH
|
1712008WL046329
|
RAMLAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397765651
|
|
RAMLAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAIHAR
|
MP-12-008-062-004/284
(PATEHRA)
|
1712008000NRG24010420240562858
|
01/04/2024
|
vimla bai singh
|
1712008WL046329
|
vimla bai singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397765651
|
|
vimlabaisingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAIHAR
|
MP-12-008-062-004/373
(PATEHRA)
|
1712008000NRG24010420240562859
|
01/04/2024
|
OM BAi
|
1712008WL046329
|
OM BAi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397765651
|
|
OMBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAIHAR
|
MP-12-008-062-004/628
(PATEHRA)
|
1712008000NRG24010420240562862
|
01/04/2024
|
babita singh gond
|
1712008WL046329
|
babita singh gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397765651
|
|
babitasinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-067-001/239
(KUTHILGWAN)
|
1712008067NRG24010420240562683
|
01/04/2024
|
NAYAN Singh
|
1712008067WL046296
|
NAYAN Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
NAYANSingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAIHAR
|
MP-12-008-070-001/282
(BHEDA)
|
1712008070NRG24010420240562664
|
01/04/2024
|
Dinesh kewat
|
1712008070WL046295
|
Dinesh kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
Dineshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-070-001/69
(BHEDA)
|
1712008070NRG24010420240562665
|
01/04/2024
|
dashrarh kol
|
1712008070WL046295
|
dashrarh kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
dashrarhkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-070-001/72
(BHEDA)
|
1712008070NRG24010420240562666
|
01/04/2024
|
siyarani
|
1712008070WL046295
|
siyarani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-070-001/91
(BHEDA)
|
1712008070NRG24010420240562667
|
01/04/2024
|
semiya kol
|
1712008070WL046295
|
semiya kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
semiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-070-001/92
(BHEDA)
|
1712008070NRG24010420240562668
|
01/04/2024
|
kalwatiya kol
|
1712008070WL046295
|
kalwatiya kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
kalwatiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-077-003/50
(BARAHIYA)
|
1712008077NRG24010420240562770
|
01/04/2024
|
ramkaran
|
1712008077WL046314
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-077-003/619
(BARAHIYA)
|
1712008077NRG24010420240562772
|
01/04/2024
|
DHIRAJ VISHWAKARMA
|
1712008077WL046314
|
DHIRAJ VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
DHIRAJVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAIHAR
|
MP-12-008-077-003/643
(BARAHIYA)
|
1712008077NRG24010420240562773
|
01/04/2024
|
mahesh yadav
|
1712008077WL046314
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAIHAR
|
MP-12-008-077-003/666
(BARAHIYA)
|
1712008077NRG24010420240562774
|
01/04/2024
|
RABI BANSAL
|
1712008077WL046314
|
RABI BANSAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
RABIBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-079-001/132
(RIWARA)
|
1712008079NRG24310320240561631
|
01/04/2024
|
chandrika prasad
|
1712008079WL046196
|
chandrika prasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
chandrikaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-079-001/27
(RIWARA)
|
1712008079NRG24310320240561632
|
01/04/2024
|
dayaram barman
|
1712008079WL046196
|
dayaram barman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
dayarambarman
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAIHAR
|
MP-12-008-079-001/461
(RIWARA)
|
1712008079NRG24310320240561636
|
01/04/2024
|
Vijay Kumar vishwakarma
|
1712008079WL046196
|
Vijay Kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
VijayKumarvishwakarma
|
CANARA BANK(508532)
|
|
223
|
MAIHAR
|
MP-12-008-079-001/86
(RIWARA)
|
1712008079NRG24310320240561640
|
01/04/2024
|
Bhura kol
|
1712008079WL046196
|
Bhura kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
Bhurakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAIHAR
|
MP-12-008-083-002/60
(JHUKEHI)
|
1712008083NRG24010420240563060
|
01/04/2024
|
lakhan singh
|
1712008083WL046356
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-092-001/700
(TILAURA)
|
1712008092NRG24010420240563015
|
01/04/2024
|
GEDA YADAV
|
1712008092WL046347
|
GEDA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397765651
|
|
GEDAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
MAIHAR
|
MP-12-008-092-001/700
(TILAURA)
|
1712008092NRG24010420240563016
|
01/04/2024
|
GEDA YADAV
|
1712008092WL046347
|
GEDA YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
GEDAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MAIHAR
|
MP-12-008-092-001/706
(TILAURA)
|
1712008092NRG24010420240563017
|
01/04/2024
|
PINKI KUMARI
|
1712008092WL046347
|
PINKI KUMARI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
PINKIKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-092-001/706
(TILAURA)
|
1712008092NRG24010420240563018
|
01/04/2024
|
PINKI KUMARI
|
1712008092WL046347
|
PINKI KUMARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397765651
|
|
PINKIKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-092-001/738
(TILAURA)
|
1712008092NRG24010420240563019
|
01/04/2024
|
RADHA SAHU
|
1712008092WL046347
|
RADHA SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
RADHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-092-001/738
(TILAURA)
|
1712008092NRG24010420240563020
|
01/04/2024
|
RADHA SAHU
|
1712008092WL046347
|
RADHA SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397765651
|
|
RADHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-092-001/96
(TILAURA)
|
1712008092NRG24010420240563021
|
01/04/2024
|
ANKIT KOL
|
1712008092WL046347
|
ANKIT KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397765651
|
|
ANKITKOL
|
IDBI BANK(607095)
|
|
232
|
MAIHAR
|
MP-12-008-092-001/96
(TILAURA)
|
1712008092NRG24010420240563022
|
01/04/2024
|
ANKIT KOL
|
1712008092WL046347
|
ANKIT KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
ANKITKOL
|
IDBI BANK(607095)
|
|
233
|
MAIHAR
|
MP-12-008-093-002/103
(UMRI PHIPHARI)
|
1712008000NRG24010420240563063
|
01/04/2024
|
Ayodhaya
|
1712008WL046357
|
Ayodhaya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ayodhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MAIHAR
|
MP-12-008-093-002/105
(UMRI PHIPHARI)
|
1712008000NRG24010420240563064
|
01/04/2024
|
Angad
|
1712008WL046357
|
Angad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAIHAR
|
MP-12-008-093-002/132
(UMRI PHIPHARI)
|
1712008000NRG24010420240563065
|
01/04/2024
|
Mangaliya
|
1712008WL046357
|
Mangaliya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
Mangaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-093-002/137
(UMRI PHIPHARI)
|
1712008000NRG24010420240563066
|
01/04/2024
|
Balmukund
|
1712008WL046357
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
Balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-093-002/157
(UMRI PHIPHARI)
|
1712008000NRG24010420240563087
|
01/04/2024
|
Lalman
|
1712008WL046359
|
Lalman
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-093-002/202
(UMRI PHIPHARI)
|
1712008000NRG24010420240563089
|
01/04/2024
|
Chintaman
|
1712008WL046359
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-093-002/202
(UMRI PHIPHARI)
|
1712008000NRG24010420240563090
|
01/04/2024
|
Rajni
|
1712008WL046359
|
Rajni
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Rajni
|
INDUSIND BANK(607189)
|
|
240
|
MAIHAR
|
MP-12-008-093-002/202
(UMRI PHIPHARI)
|
1712008000NRG24010420240563088
|
01/04/2024
|
Ramkumar
|
1712008WL046359
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-093-002/204
(UMRI PHIPHARI)
|
1712008000NRG24010420240563091
|
01/04/2024
|
Ganesh
|
1712008WL046359
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ganesh
|
UCO BANK(607066)
|
|
242
|
MAIHAR
|
MP-12-008-093-002/209
(UMRI PHIPHARI)
|
1712008000NRG24010420240563093
|
01/04/2024
|
Pinki
|
1712008WL046359
|
Pinki
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MAIHAR
|
MP-12-008-093-002/209
(UMRI PHIPHARI)
|
1712008000NRG24010420240563092
|
01/04/2024
|
Raju
|
1712008WL046359
|
Raju
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-093-002/210
(UMRI PHIPHARI)
|
1712008000NRG24010420240563094
|
01/04/2024
|
Chhote Lal
|
1712008WL046359
|
Chhote Lal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
ChhoteLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-093-002/210
(UMRI PHIPHARI)
|
1712008000NRG24010420240563095
|
01/04/2024
|
Ramkali
|
1712008WL046359
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ramkali
|
INDUSIND BANK(607189)
|
|
246
|
MAIHAR
|
MP-12-008-093-002/224
(UMRI PHIPHARI)
|
1712008000NRG24010420240563097
|
01/04/2024
|
Mamta Singh
|
1712008WL046359
|
Mamta Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
MamtaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-093-002/224
(UMRI PHIPHARI)
|
1712008000NRG24010420240563096
|
01/04/2024
|
rajbhan
|
1712008WL046359
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAIHAR
|
MP-12-008-093-002/224
(UMRI PHIPHARI)
|
1712008000NRG24010420240563098
|
01/04/2024
|
Rajbhavan Singh
|
1712008WL046359
|
Rajbhavan Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
RajbhavanSingh
|
IDBI BANK(607095)
|
|
249
|
MAIHAR
|
MP-12-008-093-002/224
(UMRI PHIPHARI)
|
1712008000NRG24010420240563100
|
01/04/2024
|
Shusheela Singh
|
1712008WL046359
|
Shusheela Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
ShusheelaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-093-002/230
(UMRI PHIPHARI)
|
1712008000NRG24010420240563101
|
01/04/2024
|
Ramsakhi
|
1712008WL046359
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-093-002/235
(UMRI PHIPHARI)
|
1712008000NRG24010420240563103
|
01/04/2024
|
Meera Singh
|
1712008WL046359
|
Meera Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
MeeraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-093-002/247
(UMRI PHIPHARI)
|
1712008000NRG24010420240563104
|
01/04/2024
|
Kamlesh
|
1712008WL046359
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-093-002/248
(UMRI PHIPHARI)
|
1712008000NRG24010420240563106
|
01/04/2024
|
Devraj Singh
|
1712008WL046359
|
Devraj Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
DevrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-093-002/249
(UMRI PHIPHARI)
|
1712008000NRG24010420240563107
|
01/04/2024
|
Ramdulare
|
1712008WL046359
|
Ramdulare
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-093-002/27
(UMRI PHIPHARI)
|
1712008000NRG24010420240563108
|
01/04/2024
|
Lalmiya
|
1712008WL046359
|
Lalmiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Lalmiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-093-002/27
(UMRI PHIPHARI)
|
1712008000NRG24010420240563109
|
01/04/2024
|
Shyamkali
|
1712008WL046359
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Shyamkali
|
UCO BANK(607066)
|
|
257
|
MAIHAR
|
MP-12-008-093-002/281
(UMRI PHIPHARI)
|
1712008000NRG24010420240563110
|
01/04/2024
|
moolraj singh
|
1712008WL046359
|
moolraj singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
moolrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24010420240563068
|
01/04/2024
|
Gomti Kushwaha
|
1712008WL046357
|
Gomti Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
GomtiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24010420240563070
|
01/04/2024
|
Raja Bai kushwaha
|
1712008WL046357
|
Raja Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
RajaBaikushwaha
|
INDUSIND BANK(607189)
|
|
260
|
MAIHAR
|
MP-12-008-093-002/306
(UMRI PHIPHARI)
|
1712008000NRG24010420240563072
|
01/04/2024
|
Ashok kumari
|
1712008WL046357
|
Ashok kumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ashokkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-093-002/306
(UMRI PHIPHARI)
|
1712008000NRG24010420240563071
|
01/04/2024
|
Mragendra singh
|
1712008WL046357
|
Mragendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
Mragendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MAIHAR
|
MP-12-008-093-002/318
(UMRI PHIPHARI)
|
1712008000NRG24010420240563075
|
01/04/2024
|
Lalli Prajapati
|
1712008WL046357
|
Lalli Prajapati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
LalliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
263
|
MAIHAR
|
MP-12-008-093-002/319
(UMRI PHIPHARI)
|
1712008000NRG24010420240563076
|
01/04/2024
|
Neeraj Prajapati
|
1712008WL046357
|
Neeraj Prajapati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
NeerajPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-093-002/324
(UMRI PHIPHARI)
|
1712008000NRG24010420240563077
|
01/04/2024
|
saroj
|
1712008WL046357
|
saroj
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAIHAR
|
MP-12-008-093-002/338
(UMRI PHIPHARI)
|
1712008000NRG24010420240563113
|
01/04/2024
|
Kamlesh Prasad kushawaha
|
1712008WL046359
|
Kamlesh Prasad kushawaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
KamleshPrasadkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-093-002/340
(UMRI PHIPHARI)
|
1712008000NRG24010420240563078
|
01/04/2024
|
Ram Lal Yadav
|
1712008WL046357
|
Ram Lal Yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
RamLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-093-002/46
(UMRI PHIPHARI)
|
1712008000NRG24010420240563079
|
01/04/2024
|
Sundar Lal
|
1712008WL046357
|
Sundar Lal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
SundarLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-093-002/46
(UMRI PHIPHARI)
|
1712008000NRG24010420240563080
|
01/04/2024
|
Vinod Bai
|
1712008WL046357
|
Vinod Bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
VinodBai
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAIHAR
|
MP-12-008-093-002/50
(UMRI PHIPHARI)
|
1712008000NRG24010420240563081
|
01/04/2024
|
sanjay
|
1712008WL046357
|
sanjay
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
sanjay
|
UCO BANK(607066)
|
|
270
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24010420240563084
|
01/04/2024
|
Ramrati Singh
|
1712008WL046357
|
Ramrati Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
RamratiSingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAIHAR
|
MP-12-008-093-002/96
(UMRI PHIPHARI)
|
1712008000NRG24010420240563085
|
01/04/2024
|
Vishwanath
|
1712008WL046357
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397765651
|
|
Vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-106-002/198
(CHAPNA)
|
1712008106NRG24310320240561733
|
01/04/2024
|
Najeer
|
1712008106WL046203
|
Najeer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397765651
|
|
Najeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-106-002/504
(CHAPNA)
|
1712008106NRG24310320240561734
|
01/04/2024
|
rambai
|
1712008106WL046203
|
rambai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397765651
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAIHAR
|
MP-12-008-112-004/105
(JOBA)
|
1712008112NRG24010420240562802
|
01/04/2024
|
JALEBIYA SINGH GOND
|
1712008112WL046320
|
JALEBIYA SINGH GOND
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
JALEBIYASINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-117-001/109
(ITAMA)
|
1712008117NRG24010420240562933
|
01/04/2024
|
Ramsanehi
|
1712008117WL046335
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
276
|
MAIHAR
|
MP-12-008-117-001/1446
(ITAMA)
|
1712008117NRG24010420240562934
|
01/04/2024
|
umesh sen
|
1712008117WL046335
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
umeshsen
|
IDBI BANK(607095)
|
|
277
|
MAIHAR
|
MP-12-008-117-001/225-A
(ITAMA)
|
1712008117NRG24010420240562936
|
01/04/2024
|
gyanwati
|
1712008117WL046335
|
gyanwati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
gyanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-117-001/358
(ITAMA)
|
1712008117NRG24010420240562938
|
01/04/2024
|
ravi
|
1712008117WL046335
|
ravi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAIHAR
|
MP-12-008-117-001/717
(ITAMA)
|
1712008117NRG24010420240562941
|
01/04/2024
|
udaybhan
|
1712008117WL046335
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008117NRG24010420240562943
|
01/04/2024
|
janki patel
|
1712008117WL046335
|
janki patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
jankipatel
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAIHAR
|
MP-12-008-117-001/770
(ITAMA)
|
1712008117NRG24010420240562945
|
01/04/2024
|
rajesh kol
|
1712008117WL046335
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765651
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAIHAR
|
MP-12-008-117-003/32
(ITAMA)
|
1712008117NRG24010420240562946
|
01/04/2024
|
SUKHI LAL KOL
|
1712008117WL046335
|
SUKHI LAL KOL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397765651
|
|
SUKHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAIHAR
|
MP-12-008-117-003/96
(ITAMA)
|
1712008117NRG24010420240562950
|
01/04/2024
|
Sudhiya
|
1712008117WL046335
|
Sudhiya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397765651
|
|
Sudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAIHAR
|
MP-12-008-119-001/441
(KANHWARA)
|
1712008000NRG24010420240562854
|
01/04/2024
|
surendar
|
1712008WL046328
|
surendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765651
|
|
surendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115419
|
115419
|
|
|
|
|
|
|
|
|
285
|
MAIHAR
|
MP-12-008-047-001/405
(DADI)
|
1712008000NRG24010420240562821
|
01/04/2024
|
SURENDRA KOL
|
1712008WL046326
|
SURENDRA KOL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
SURENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MAIHAR
|
MP-12-008-047-001/457
(DADI)
|
1712008000NRG24010420240562823
|
01/04/2024
|
Priyanka rawat
|
1712008WL046326
|
Priyanka rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
Priyankarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MAIHAR
|
MP-12-008-047-001/458
(DADI)
|
1712008000NRG24010420240562824
|
01/04/2024
|
anita kol
|
1712008WL046326
|
anita kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
anitakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MAIHAR
|
MP-12-008-047-001/460
(DADI)
|
1712008000NRG24010420240562825
|
01/04/2024
|
jugula kol
|
1712008WL046326
|
jugula kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
jugulakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MAIHAR
|
MP-12-008-047-001/462
(DADI)
|
1712008000NRG24010420240562826
|
01/04/2024
|
sandeep kol
|
1712008WL046326
|
sandeep kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
sandeepkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MAIHAR
|
MP-12-008-047-001/464
(DADI)
|
1712008000NRG24010420240562827
|
01/04/2024
|
ajay kol
|
1712008WL046326
|
ajay kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
ajaykol
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MAIHAR
|
MP-12-008-047-001/466
(DADI)
|
1712008000NRG24010420240562828
|
01/04/2024
|
neeta
|
1712008WL046326
|
neeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MAIHAR
|
MP-12-008-047-001/67
(DADI)
|
1712008000NRG24010420240562829
|
01/04/2024
|
somvati
|
1712008WL046326
|
somvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MAIHAR
|
MP-12-008-047-001/84
(DADI)
|
1712008000NRG24010420240562830
|
01/04/2024
|
sudheer
|
1712008WL046326
|
sudheer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAIHAR
|
MP-12-008-047-002/225
(DADI)
|
1712008000NRG24010420240562831
|
01/04/2024
|
ramkrishn
|
1712008WL046326
|
ramkrishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
295
|
MAIHAR
|
MP-12-008-047-002/306
(DADI)
|
1712008000NRG24010420240562832
|
01/04/2024
|
pushpendra
|
1712008WL046326
|
pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAIHAR
|
MP-12-008-047-002/417
(DADI)
|
1712008000NRG24010420240562836
|
01/04/2024
|
indra pakl
|
1712008WL046326
|
indra pakl
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
indrapakl
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MAIHAR
|
MP-12-008-047-002/46
(DADI)
|
1712008000NRG24010420240562837
|
01/04/2024
|
rajmani
|
1712008WL046326
|
rajmani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAIHAR
|
MP-12-008-047-002/467
(DADI)
|
1712008000NRG24010420240562838
|
01/04/2024
|
rudrakant shukla
|
1712008WL046326
|
rudrakant shukla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
rudrakantshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MAIHAR
|
MP-12-008-047-002/51
(DADI)
|
1712008000NRG24010420240562839
|
01/04/2024
|
shiv pratap
|
1712008WL046326
|
shiv pratap
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
shivpratap
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
300
|
MAIHAR
|
MP-12-008-047-002/55
(DADI)
|
1712008000NRG24010420240562840
|
01/04/2024
|
ram sujan
|
1712008WL046326
|
ram sujan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramsujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MAIHAR
|
MP-12-008-047-002/56
(DADI)
|
1712008000NRG24010420240562841
|
01/04/2024
|
Mukesh Kushwaha
|
1712008WL046326
|
Mukesh Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
MukeshKushwaha
|
BANK OF BARODA(606985)
|
|
302
|
MAIHAR
|
MP-12-008-047-002/62
(DADI)
|
1712008000NRG24010420240562842
|
01/04/2024
|
santoshi kushwaha
|
1712008WL046326
|
santoshi kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
santoshikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MAIHAR
|
MP-12-008-047-002/66
(DADI)
|
1712008000NRG24010420240562843
|
01/04/2024
|
sarita
|
1712008WL046326
|
sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MAIHAR
|
MP-12-008-047-002/78
(DADI)
|
1712008000NRG24010420240562844
|
01/04/2024
|
balkumar
|
1712008WL046326
|
balkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
balkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MAIHAR
|
MP-12-008-047-002/90
(DADI)
|
1712008000NRG24010420240562845
|
01/04/2024
|
phamphy bai Kushwahs
|
1712008WL046326
|
phamphy bai Kushwahs
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765651
|
|
phamphybaiKushwahs
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAIHAR
|
MP-12-008-101-001/385
(KHERWASANI)
|
1712008101NRG24010420240562784
|
01/04/2024
|
Nagesh bhumiya
|
1712008101WL046315
|
Nagesh bhumiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397765651
|
|
Nageshbhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
307
|
MAIHAR
|
MP-12-008-022-002/15-A
(DUBEHI)
|
1712008022NRG24010420240562889
|
01/04/2024
|
phaguni kol
|
1712008022WL046333
|
phaguni kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
phagunikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MAIHAR
|
MP-12-008-022-002/15-B
(DUBEHI)
|
1712008022NRG24010420240562890
|
01/04/2024
|
geeta rawat
|
1712008022WL046333
|
geeta rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MAIHAR
|
MP-12-008-022-002/199-A
(DUBEHI)
|
1712008022NRG24010420240562891
|
01/04/2024
|
manvati kol
|
1712008022WL046333
|
manvati kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
manvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MAIHAR
|
MP-12-008-022-002/20
(DUBEHI)
|
1712008022NRG24010420240562892
|
01/04/2024
|
kushami kol
|
1712008022WL046333
|
kushami kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
kushamikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MAIHAR
|
MP-12-008-022-002/20-A
(DUBEHI)
|
1712008022NRG24010420240562893
|
01/04/2024
|
urmila kol
|
1712008022WL046333
|
urmila kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
urmilakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MAIHAR
|
MP-12-008-022-002/360
(DUBEHI)
|
1712008022NRG24010420240562902
|
01/04/2024
|
munni vishwakarma
|
1712008022WL046333
|
munni vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
munnivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MAIHAR
|
MP-12-008-022-002/361
(DUBEHI)
|
1712008022NRG24010420240562903
|
01/04/2024
|
rukmani vishwakarma
|
1712008022WL046333
|
rukmani vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
rukmanivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MAIHAR
|
MP-12-008-022-002/364
(DUBEHI)
|
1712008022NRG24010420240562905
|
01/04/2024
|
sangeeta kol
|
1712008022WL046333
|
sangeeta kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
sangeetakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MAIHAR
|
MP-12-008-022-002/366
(DUBEHI)
|
1712008022NRG24010420240562906
|
01/04/2024
|
mamta
|
1712008022WL046333
|
mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MAIHAR
|
MP-12-008-022-002/368
(DUBEHI)
|
1712008022NRG24010420240562907
|
01/04/2024
|
babli kol
|
1712008022WL046333
|
babli kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
bablikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
MAIHAR
|
MP-12-008-022-002/369
(DUBEHI)
|
1712008022NRG24010420240562908
|
01/04/2024
|
dipa yadav
|
1712008022WL046333
|
dipa yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
dipayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MAIHAR
|
MP-12-008-022-002/370
(DUBEHI)
|
1712008022NRG24010420240562909
|
01/04/2024
|
rannu kol
|
1712008022WL046333
|
rannu kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
rannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MAIHAR
|
MP-12-008-022-002/372
(DUBEHI)
|
1712008022NRG24010420240562910
|
01/04/2024
|
aarti rawat
|
1712008022WL046333
|
aarti rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
aartirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MAIHAR
|
MP-12-008-022-002/374
(DUBEHI)
|
1712008022NRG24010420240562911
|
01/04/2024
|
lala bai
|
1712008022WL046333
|
lala bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
lalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MAIHAR
|
MP-12-008-022-002/377
(DUBEHI)
|
1712008022NRG24010420240562912
|
01/04/2024
|
lalita patel
|
1712008022WL046333
|
lalita patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
lalitapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
MAIHAR
|
MP-12-008-022-002/378
(DUBEHI)
|
1712008022NRG24010420240562913
|
01/04/2024
|
urmila kol
|
1712008022WL046333
|
urmila kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
urmilakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MAIHAR
|
MP-12-008-022-002/380
(DUBEHI)
|
1712008022NRG24010420240562914
|
01/04/2024
|
rani saket
|
1712008022WL046333
|
rani saket
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ranisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MAIHAR
|
MP-12-008-022-002/381
(DUBEHI)
|
1712008022NRG24010420240562915
|
01/04/2024
|
rakhi saket
|
1712008022WL046333
|
rakhi saket
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
rakhisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MAIHAR
|
MP-12-008-022-002/382
(DUBEHI)
|
1712008022NRG24010420240562916
|
01/04/2024
|
lali kol
|
1712008022WL046333
|
lali kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
lalikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MAIHAR
|
MP-12-008-022-002/43-A
(DUBEHI)
|
1712008022NRG24010420240562919
|
01/04/2024
|
kusmi kol
|
1712008022WL046333
|
kusmi kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
kusmikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MAIHAR
|
MP-12-008-022-002/63-A
(DUBEHI)
|
1712008022NRG24010420240562925
|
01/04/2024
|
neeta saket
|
1712008022WL046333
|
neeta saket
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
neetasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MAIHAR
|
MP-12-008-022-002/84
(DUBEHI)
|
1712008022NRG24010420240562927
|
01/04/2024
|
ramchandra kol
|
1712008022WL046333
|
ramchandra kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765651
|
|
ramchandrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
329
|
MAIHAR
|
MP-12-008-062-004/5
(PATEHRA)
|
1712008000NRG24010420240562860
|
01/04/2024
|
bela bai
|
1712008WL046329
|
bela bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397765651
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
330
|
MAIHAR
|
MP-12-008-079-001/470
(RIWARA)
|
1712008079NRG24310320240561637
|
01/04/2024
|
Rajendra Kumar Barman
|
1712008079WL046196
|
Rajendra Kumar Barman
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765651
|
|
RajendraKumarBarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256986
|
256986
|
|
|
|
|
|
|
|